5rows
$273.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Democrat · bioguide C000754
Jim Cooper
In office since 1983
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 2018
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,603.992018 HON. JIM COOPER ($311,603.99) · Median member: $302,276.68
2018 so far$615,278.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $261,008.26 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM COOPER | 2018 | $311,603.99 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,008.26 |
| 2 | Contractual services | Itemized | $10,224.23 |
| 3 | Rent, communications and utilities | Itemized | $25,092.84 |
| 4 | Printing and franked mail | Itemized | $1,475.70 |
| 5 | Travel | Itemized | $10,663.85 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | $2,641.11 |
| Member total | $311,603.99 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,249.99 |
| STAFF ASSISTANT | 2 | $18,999.99 |
| CONSTITUENT LIAISON | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,800.00 |
| DIR OF OFFICE & COMM SERVICE | 1 | $15,249.99 |
| FIELD REP/COMMUNICATIONS | 1 | $15,249.99 |
| COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,633.33 |
| DISTRICT SCHEDULER | 1 | $12,999.99 |
| DC SCHEDULER | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| PAID INTERN | 3 | $4,500.00 |
| other titles | 2 | $3,722.22 |
| Payroll total | 22 | $261,008.26 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614981 | 2018-04-12 | 2018-03-09–2018-03-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $63.75 |
| 982749 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0622396 | 2018-05-09 | 2018-04-06–2018-04-06 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $64.75 |
| 988775 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0627465 | 2018-05-29 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0630401 | 2018-06-07 | 2018-05-04–2018-05-04 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $64.75 |
| E0630405 | 2018-06-08 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0630433 | 2018-06-11 | 2017-08-27–2018-06-11 | TRAINING | LIPSCOMB UNIVERSITY | $3,500.00 |
| 994814 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614983 | 2018-04-12 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 982445 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,708.00 |
| 983664 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,350.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,198.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.77 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $173.64 |
| E0622389 | 2018-05-08 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.26 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.08 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.94 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.43 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| E0614980 | 2018-04-09 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0622390 | 2018-05-04 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0627424 | 2018-05-25 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0627467 | 2018-05-25 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614978 | 2018-04-11 | 2018-03-07–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.74 |
| E0614979 | 2018-04-11 | 2018-03-27–2018-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.33 |
| E0614984 | 2018-04-11 | 2018-02-28–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,371.76 |
| 〃 | 〃 | 2018-03-09–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | −$274.20 |
| E0614986 | 2018-04-12 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | HON. JIM COOPER | $120.00 |
| E0614987 | 2018-04-12 | 2018-03-06–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,180.97 |
| 〃 | 〃 | 2018-03-12–2018-03-13 | LODGING | 〃 | $290.44 |
| 〃 | 〃 | 2018-03-06–2018-03-22 | CAR RENTAL | 〃 | $805.94 |
| 〃 | 〃 | 2018-03-09–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $510.25 |
| E0622401 | 2018-05-08 | 2018-03-29–2018-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,417.80 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614985 | 2018-04-10 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0614988 | 2018-04-10 | 2018-04-06–2019-04-06 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE BUSINESS JOURNAL | $110.00 |
| E0614982 | 2018-04-12 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $158.20 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $500.86 |
| E0622394 | 2018-05-08 | 2018-04-11–2018-04-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.99 |
| E0622388 | 2018-05-09 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $142.17 |
| E0622395 | 2018-05-09 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.99 |
| E0622399 | 2018-05-09 | 2018-03-26–2019-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,274.00 |
| E0627428 | 2018-05-30 | 2018-04-01–2018-04-30 | WATER | READYREFRESH BY NESTLE | $21.14 |